Home Treasury Transactions

4,557,576 lekë

Agjensia e Mjedisit dhe Pyjeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice17310260602026
InstitutionAgjensia e Mjedisit dhe Pyjeve (3535) 1026060
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,278,788 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,278,788 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,557,576 lekë
Invoice description1026060 Agj.Komb. Mj. 2026 - paga korrik 2026,nr pun pl/fk 101/24 kont 8/1, listepag
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.